Elanco Animal Health (ELAN) Deferred Taxes (2017 - 2023)

Elanco Animal Health has disclosed Deferred Taxes across 7 years of filings, most recently posting $2.0 million for Q1 2023.

• Deferred Taxes for Q1 2023 came in at $2.0 million, up 128.57% year-over-year; the trailing twelve-month figure through Mar 2023 was -$48.0 million (up 62.2% YoY), and the FY2025 annual result was -$134.0 million, down 19.64% from the prior year.
• Deferred Taxes came in at $2.0 million for Q1 2023 at Elanco Animal Health, up from -$29.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $46.0 million in Q4 2020 to a low of -$92.0 million in Q2 2021.
• The 5-year median for Deferred Taxes is -$25.0 million (2020), against an average of -$18.6 million.
• Peak annual rise in Deferred Taxes reached 779.17% in 2019, while the deepest fall reached 1511.11% in 2019.
• Elanco Animal Health's Deferred Taxes stood at -$14.9 million in 2019, then soared by 408.72% to $46.0 million in 2020, then sank by 156.52% to -$26.0 million in 2021, then dropped by 11.54% to -$29.0 million in 2022, then jumped by 106.9% to $2.0 million in 2023.
• The last three Deferred Taxes figures came in at $2.0 million (Q1 2023), -$29.0 million (Q4 2022), and $6.0 million (Q3 2022), per Business Quant data.